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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SYNERGIE PRODUCTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SYNERGIE PRODUCTIQUE |
| Siren | 445005515 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33283 |
| Management number | 2003B00366 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 605.00 | 605.00 | 605.00 | |
028 Tangible Assets | 7 864.00 | 7 138.00 | 725.00 | 7 864.00 |
044 Total Fixed Assets | 8 469.00 | 7 744.00 | 725.00 | 8 469.00 |
068 Receivables – Trade and related accounts | 19 608.00 | 19 608.00 | 19 608.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
080 Sellable securities | 181 276.00 | 181 276.00 | 181 276.00 | |
084 Cash | 55 318.00 | 55 318.00 | 55 318.00 | |
092 Prepaid expenses | 2 413.00 | 2 413.00 | 2 413.00 | |
096 Total Current Assets + Prepaid Expenses | 260 623.00 | 260 623.00 | 260 623.00 | |
110 Total Assets | 269 093.00 | 7 744.00 | 261 349.00 | 269 093.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 51 304.00 | |||
134 Retained Earnings | 157 930.00 | |||
136 Profit for the Year | 3 993.00 | |||
142 Total Equity - Total I | 222 028.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 38 073.00 | |||
176 Total debts | 39 321.00 | |||
180 Liabilities Total | 261 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 477.00 | 110 477.00 | ||
232 Total operating income excluding VAT | 110 477.00 | 110 477.00 | ||
242 Other external expenses | 40 697.00 | 40 697.00 | ||
243 (including business tax) | 1 466.00 | 1 466.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 466.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 27 968.00 | 27 968.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
264 Total operating expenses | 105 886.00 | 105 886.00 | ||
270 Operating profit | 4 590.00 | 4 590.00 | ||
280 Financial income | 107.00 | 107.00 | ||
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | 3 993.00 | 3 993.00 | ||
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